PROFORMA INVOICE

No: SLS-133221009052700-20221009
Toya Devasya | The Ayu Kintamani
t: +62 366 52222
e: info@toyadevasya.com

Booking No : 133221009052700 Pay Status : UNPAID Adult :4

Booking Source : FREELANCE Invoice Date : OCT 09, 2022 Child :0
Guest Name : CAMILLE Payment Proceed By : Agent :
Arrival : 11 OCTOBER 2022 Total : IDR 740.000,00 Notes :

Product Price Qty Inclusion Extra Inclusion Total Date

ENTRANCE TICKET TO IDR 185.000,00 4 pax 4 TOWEL IDR 740.000,00 October 09, 2022
RESORT AREA
4 LOCKER
PROFORMA INVOICE
No: SLS-133221009052700-20221009
Toya Devasya | The Ayu Kintamani
t: +62 366 52222
e: info@toyadevasya.com

Sub Total : IDR 740.000,00 Inclusion Total : IDR 0,00

0 % Service Charged : IDR 0,00 0 % Service Charged : IDR 0,00
0 % Local Tax : IDR 0,00 0 % Local Tax : IDR 0,00
: IDR 740.000,00 : IDR 0,00
Grand Total : 740.000 + 0
: IDR 740.000,00

Bank Account Terms & Conditions:

Beneficiary Name: PT NURANI IKRAR DHARMA UTAMA 1. Price above Exclude Entrance ticket to Kintamani Payment Detail
Bank: BCA NIDU 2. Payment :
Account No: 773-039-2626 a. Down Payment : will be paid seven ( 7 ) days before the event Paid Date Payment Type Amount
b. Full Payment : will be paid one ( 1 ) day before the event
Bank: BRI NIDU 3. Cancelation will be Charged :
Account No: 023301001013300 a. 10 % from transaction value, for three days before arrival 2022-10-09 17:27:43 0
Bank: MANDIRI NIDU b. 25 % from transaction value, for one day before arrival
Account No: 1450003886666 c. 100% from transaction value, on arrival
4. Policy Children :
Bank: BNI NIDU a. Smaller than 3 year = Infan
Account No: 0176-288-746 b. 3 - 5 year = Children
c. Bigger than 5 year = Adult

Prepared By,
Guest Signature

Ni Wayan Asti Wintari

MARKETING
Thank you for your patronage. Looking forward for your next stay with us.
PROFORMA INVOICE
No: SLS-133221009052700-20221009
Toya Devasya | The Ayu Kintamani
t: +62 366 52222
e: info@toyadevasya.com